Property, Plant & Equipment
1,405 GBP2024-04-30
1,873 GBP2023-04-30
Total Inventories
634,000 GBP2024-04-30
631,000 GBP2023-04-30
Debtors
8,992 GBP2024-04-30
7,217 GBP2023-04-30
Cash at bank and in hand
202,883 GBP2024-04-30
130,607 GBP2023-04-30
Current Assets
845,875 GBP2024-04-30
768,824 GBP2023-04-30
Net Current Assets/Liabilities
683,778 GBP2024-04-30
625,432 GBP2023-04-30
Net Assets/Liabilities
685,183 GBP2024-04-30
627,305 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,806 GBP2024-04-30
24,806 GBP2023-04-30
Computers
5,332 GBP2024-04-30
5,332 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,138 GBP2024-04-30
30,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,410 GBP2024-04-30
23,076 GBP2023-04-30
Computers
5,323 GBP2024-04-30
5,189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,733 GBP2024-04-30
28,265 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-05-01 ~ 2024-04-30
Computers
134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,396 GBP2024-04-30
1,730 GBP2023-04-30
Computers
9 GBP2024-04-30
143 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,759 GBP2024-04-30
4,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
24,131 GBP2024-04-30
32,475 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,046 GBP2024-04-30
53,033 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
75,473 GBP2024-04-30
49,373 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
9,447 GBP2024-04-30
8,511 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30